An IS auditor doing penetration testing during an audit of
Internet connections would:
A. evaluate configurations.
B. examine security settings.
C. ensure virus-scanning software is in use.
D. use tools and techniques that are available to a hacker.
Answer / guest
Answer: D
Penetration testing is a technique used to mimic an
experienced hacker attacking a live site by using tools and
techniques available to a hacker. The other choices are
procedures that an IS auditor would consider undertaking
during an audit of Internet connections, but are not aspects
of penetration testing techniques.
| Is This Answer Correct ? | 9 Yes | 0 No |
Which of the following independent duties is traditionally performed by the data control group? A. Access to data B. Authorization tables C. Custody of assets D. Reconciliation
Which of the following types of firewalls would BEST protect a network from an Internet attack? A. Screened subnet firewall B. Application filtering gateway C. Packet filtering router D. Circuit-level gateway
During the course of an audit, the IS auditor discovers that the human resources (HR) department uses a cloud-based application to manage employee records. The HR department engaged in a contract outside of the normal vendor management process and manages the application on its own. Which of the following choices is of MOST concern? A. Maximum acceptable downtime metrics have not been defined in the contract. B. The IT department does not manage the relationship with the cloud vendor. C. The help desk call center is in a different country, with different privacy requirements. D. Company-defined security policies are not applied to the cloud application.
The difference between a vulnerability assessment and a penetration test is that a vulnerability assessment: A. searches and checks the infrastructure to detect vulnerabilities, whereas penetration testing intends to exploit the vulnerabilities to probe the damage that could result from the vulnerabilities. B. and penetration tests are different names for the same activity. C. is executed by automated tools, whereas penetration testing is a totally manual process. D. is executed by commercial tools, whereas penetration testing is executed by public processes.
Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism
During an implementation review of a multiuser distributed application, the IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not being checked properly. While preparing the audit report, the IS auditor should: A. record the observations separately with the impact of each of them marked against each respective finding. B. advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones. C. record the observations and the risk arising from the collective weaknesses. D. apprise the departmental heads concerned with each observation and properly document it in the report.
The primary role of an IS auditor during the system design phase of an application development project is to: A. advise on specific and detailed control procedures. B. ensure the design accurately reflects the requirement. C. ensure all necessary controls are included in the initial design. D. advise the development manager on adherence to the schedule.
The IS department of an organization wants to ensure that the computer files, used in the information processing facility, are backed up adequately to allow for proper recovery. This is a/an: A. control procedure. B. control objective. C. corrective control. D. operational control.
Confidential data stored on a laptop is BEST protected by: A. storage on optical disks. B. logon ID and password. C. data encryption. D. physical locks.
The implementation of cost-effective controls in an automated system is ultimately the responsibility of the: A. system administrator. B. quality assurance function. C. business unit management. D. chief of internal audit.
As a business process reengineering (BPR) project takes hold it is expected that: A. business priorities will remain stable. B. information technologies will not change. C. the process will improve product, service and profitability. D. input from clients and customers will no longer be necessary.
A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.